Step 3: Payment information
will be updated to individual claims on daily basis based
on daily document source - Check copies and Explanation of
Benefits.

Step 4: Unpaid / Denied
/ Rejected claims will be Analyzed, Accounted and Act upon
by the AR crew which will also call various Insurance Companies
for follow-up.

Step 5: Through our Office
/ Client we will route submission of secondary and tertiary
claims, claims with attachments, patient bills and other documents
to the Insurance companies

Our Service Package Options:

FC Pro

FTE Pro

Data Pro

KNOW WHY KATHY LOVES iSource

""Needless to say, you guys rock! I have been struggling to implement the right technological tools like PMS, EMR, business intelligence, etc. which best suit my medical practice. You have made us improve productivity and profitability in a short span. "